Data Element list used by SAP ABAP Function Module ISU_COMPR_INVOIC_1_IN (Baustein zur Verarbeitung eingehender INVOIC_1 IDocs)
SAP ABAP Function Module
ISU_COMPR_INVOIC_1_IN (Baustein zur Verarbeitung eingehender INVOIC_1 IDocs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_HSNM1 | House Number | ||
| 2 | AD_MC_CITY | City name in upper case for search help | ||
| 3 | AD_MC_STRT | Street name in upper case for search help | ||
| 4 | AD_PSTCD1 | City postal code | ||
| 5 | BU_BPEXT | Business Partner Number in External System | ||
| 6 | BU_MCNAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 7 | BU_MCNAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 8 | EXT_UI | Point of delivery ID | ||
| 9 | INV_BULK_REF | Data Exchange Group Reference Number | ||
| 10 | INV_DATE_OF_PAYMENT | Due Date | ||
| 11 | INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | ||
| 12 | INV_EXT_INVOICE_NO_ORIG | Original External Bill/PAN Number | ||
| 13 | INV_LINE_TYPE | Line Type | ||
| 14 | INV_UNIT | Unit of Measurement | ||
| 15 | KENNZX | Indicators | ||
| 16 | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_SENDER) TYPE SERVICE_PROV |
|
| 17 | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_RECEIVER) TYPE SERVICE_PROV |
|
| 18 | VTREF_KK | Reference Specifications from Contract |